| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 409 | -22.2% |
| 2Q26 | 348 | +3.5% |
| 1Q26 | 289 | -24.0% |
| 4Q25 | 671 | -30.1% |
| 3Q25 | 526 | -73.6% |
| 2Q25 | 337 | -83.3% |
| 1Q25 | 380 | -62.4% |
| 4Q24 | 960 | -15.8% |
| 3Q24 | 1,998 | -48.9% |
| 2Q24 | 2,013 | -25.4% |
| 1Q24 | 1,011 | -28.8% |
| 4Q23 | 1,140 | -39.5% |
| 3Q23 | 3,909 | +118.9% |
| 2Q23 | 2,700 | +155.6% |
| 1Q23 | 1,420 | +88.3% |
| 4Q22 | 1,885 | +41.3% |
| 3Q22 | 1,785 | +39.9% |
| 2Q22 | 1,056 | -0.9% |
| 1Q22 | 754 | -7.4% |
| 4Q21 | 1,334 | +39.1% |
| 3Q21 | 1,276 | +13.7% |
| 2Q21 | 1,065 | +18.9% |
| 1Q21 | 814 | +5.7% |
| 4Q20 | 958 | -24.1% |
| 3Q20 | 1,122 | -5.2% |
| 2Q20 | 896 | +18.3% |
| 1Q20 | 770 | -18.1% |
| 4Q19 | 1,263 | +1.9% |
| 3Q19 | 1,183 | +13.4% |
| 2Q19 | 757 | -18.0% |
| 1Q19 | 940 | -10.9% |
| 4Q18 | 1,239 | -4.8% |
| 3Q18 | 1,043 | -13.2% |
| 2Q18 | 923 | -6.0% |
| 1Q18 | 1,056 | -14.5% |
| 4Q17 | 1,302 | -13.5% |
| 3Q17 | 1,202 | +2.7% |
| 2Q17 | 982 | - |
| 1Q17 | 1,234 | - |
| 4Q16 | 1,506 | - |
| 3Q16 | 1,171 | - |